S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANANTHAVADY
|
KL-03-002-006-015/124 (Vellamunda)
|
1603002006NRG23271220220765594
|
27/12/2022
|
SUDHAKARAN E
|
1603002006WL037405
|
SUDHAKARAN E
|
00078
|
CNRB0000248
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304106078
|
|
SUDHAKARAN E
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-001/15 (Vellamunda)
|
1603002006NRG23271220220765626
|
27/12/2022
|
Mayan
|
1603002006WL037406
|
Mayan
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304106079
|
|
Mayan
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-006-001/15 (Vellamunda)
|
1603002006NRG23271220220765627
|
27/12/2022
|
Mayan
|
1603002006WL037406
|
Mayan
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304106080
|
|
Mayan
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-006-001/325 (Vellamunda)
|
1603002006NRG23271220220765635
|
27/12/2022
|
Fousiya
|
1603002006WL037406
|
Fousiya
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304106085
|
|
Fousiya
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-006-001/325 (Vellamunda)
|
1603002006NRG23271220220765636
|
27/12/2022
|
Fousiya
|
1603002006WL037406
|
Fousiya
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304106086
|
|
Fousiya
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-006-001/360 (Vellamunda)
|
1603002006NRG23271220220765644
|
27/12/2022
|
Seenath
|
1603002006WL037406
|
Seenath
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304106081
|
|
Seenath
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-006-001/360 (Vellamunda)
|
1603002006NRG23271220220765645
|
27/12/2022
|
Seenath
|
1603002006WL037406
|
Seenath
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304106082
|
|
Seenath
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-006-001/79 (Vellamunda)
|
1603002006NRG23271220220765660
|
27/12/2022
|
ASIYA M
|
1603002006WL037406
|
ASIYA M
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304106084
|
|
ASIYA M
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-006-001/79 (Vellamunda)
|
1603002006NRG23271220220765661
|
27/12/2022
|
ASIYA M
|
1603002006WL037406
|
ASIYA M
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304106083
|
|
ASIYA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-012/452 (Vellamunda)
|
1603002006NRG23271220220762998
|
27/12/2022
|
EALI
|
1603002006WL037293
|
EALI
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304106091
|
|
EALI
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-006-012/65 (Vellamunda)
|
1603002006NRG23271220220763006
|
27/12/2022
|
Nandini
|
1603002006WL037293
|
Nandini
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304106092
|
|
Nandini
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-006-014/234 (Vellamunda)
|
1603002006NRG23271220220765912
|
27/12/2022
|
BINDU B S
|
1603002006WL037413
|
BINDU B S
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304106089
|
|
BINDU B S
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-006-014/350 (Vellamunda)
|
1603002006NRG23271220220765679
|
27/12/2022
|
Geetha
|
1603002006WL037407
|
Geetha
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304106087
|
|
Geetha
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-006-014/357 (Vellamunda)
|
1603002006NRG23271220220765680
|
27/12/2022
|
Bindhu
|
1603002006WL037407
|
Bindhu
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304106090
|
|
Bindhu
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-006-014/38 (Vellamunda)
|
1603002006NRG23271220220765684
|
27/12/2022
|
Anjana
|
1603002006WL037407
|
Anjana
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304106088
|
|
Anjana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-009/101 (Vellamunda)
|
1603002006NRG23271220220764412
|
27/12/2022
|
Lakskmi
|
1603002006WL037363
|
Lakskmi
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304106098
|
|
Lakskmi
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-006-012/487 (Vellamunda)
|
1603002006NRG23271220220762615
|
27/12/2022
|
Bindhu
|
1603002006WL037282
|
Bindhu
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304106099
|
|
Bindhu
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-006-014/432 (Vellamunda)
|
1603002006NRG23271220220765688
|
27/12/2022
|
Ammini
|
1603002006WL037407
|
Ammini
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304106095
|
|
Ammini
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-006-015/24 (Vellamunda)
|
1603002006NRG23271220220765599
|
27/12/2022
|
SAIBUNNEESA
|
1603002006WL037405
|
SAIBUNNEESA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304106097
|
|
SAIBUNNEESA
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-006-015/274 (Vellamunda)
|
1603002006NRG23271220220765600
|
27/12/2022
|
Kunjhipathu
|
1603002006WL037405
|
Kunjhipathu
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304106094
|
|
Kunjhipathu
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-006-015/35 (Vellamunda)
|
1603002006NRG23271220220765602
|
27/12/2022
|
DEEPA
|
1603002006WL037405
|
DEEPA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304106093
|
|
DEEPA
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-006-015/357 (Vellamunda)
|
1603002006NRG23271220220765603
|
27/12/2022
|
MEENAKSHI
|
1603002006WL037405
|
MEENAKSHI
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304106100
|
|
MEENAKSHI
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-006-015/93 (Vellamunda)
|
1603002006NRG23271220220765618
|
27/12/2022
|
LEELA
|
1603002006WL037405
|
LEELA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304106096
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-006/8 (Vellamunda)
|
1603002006NRG23271220220765587
|
27/12/2022
|
Safiya Abdurahiman
|
1603002006WL037405
|
Safiya Abdurahiman
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304106197
|
|
MRS SAFIYA ABDURAHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-015/141 (Vellamunda)
|
1603002006NRG23271220220765596
|
27/12/2022
|
BALAKRISHNAN
|
1603002006WL037405
|
BALAKRISHNAN
|
00415
|
SBIN0015784
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304106198
|
|
MR BALAKRISHNAN NAIR E
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-002/396 (Vellamunda)
|
1603002006NRG23241220220753734
|
27/12/2022
|
Sainabha
|
1603002006WL036951
|
Sainabha
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304106200
|
|
MS SAINABA O C
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-006-021/378 (Vellamunda)
|
1603002006NRG23271220220765900
|
27/12/2022
|
VASANTHA
|
1603002006WL037412
|
VASANTHA
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304106199
|
|
MRS VASANTHA WO BALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-001/164 (Vellamunda)
|
1603002006NRG23271220220765628
|
27/12/2022
|
Nabeesa
|
1603002006WL037406
|
Nabeesa
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106145
|
|
Nabeesa
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-006-001/164 (Vellamunda)
|
1603002006NRG23271220220765629
|
27/12/2022
|
Nabeesa
|
1603002006WL037406
|
Nabeesa
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106146
|
|
Nabeesa
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-006-001/348 (Vellamunda)
|
1603002006NRG23241220220753720
|
27/12/2022
|
Nasaana
|
1603002006WL036951
|
Nasaana
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106112
|
|
Nasaana
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-006-001/55 (Vellamunda)
|
1603002006NRG23271220220765651
|
27/12/2022
|
Thressiamma
|
1603002006WL037406
|
Thressiamma
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106107
|
|
Thressiamma
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-006-001/55 (Vellamunda)
|
1603002006NRG23271220220765652
|
27/12/2022
|
Thressiamma
|
1603002006WL037406
|
Thressiamma
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304106108
|
|
Thressiamma
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-006-001/83 (Vellamunda)
|
1603002006NRG23271220220765664
|
27/12/2022
|
JAMEELA NAZER
|
1603002006WL037406
|
JAMEELA NAZER
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304106104
|
|
JAMEELA NAZER
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-006-007/154 (Vellamunda)
|
1603002006NRG23241220220753740
|
27/12/2022
|
Sheela
|
1603002006WL036952
|
Sheela
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304106140
|
|
Sheela
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-006-015/395 (Vellamunda)
|
1603002006NRG23271220220765608
|
27/12/2022
|
Akhil C K
|
1603002006WL037405
|
Akhil C K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106147
|
|
Akhil C K
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-006-018/155 (Vellamunda)
|
1603002006NRG23271220220767751
|
27/12/2022
|
BEENA K
|
1603002006WL037465
|
BEENA K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106114
|
|
BEENA K
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-006-019/105 (Vellamunda)
|
1603002006NRG23271220220765555
|
27/12/2022
|
FATHIMA
|
1603002006WL037404
|
FATHIMA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106122
|
|
FATHIMA
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-006-019/116 (Vellamunda)
|
1603002006NRG23271220220765558
|
27/12/2022
|
A P Thankamani
|
1603002006WL037404
|
A P Thankamani
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106102
|
|
A P Thankamani
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-006-019/148 (Vellamunda)
|
1603002006NRG23271220220767806
|
27/12/2022
|
Sindhu
|
1603002006WL037467
|
Sindhu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304106143
|
|
Sindhu
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-006-019/159 (Vellamunda)
|
1603002006NRG23271220220767809
|
27/12/2022
|
Sreelatha
|
1603002006WL037467
|
Sreelatha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106144
|
|
Sreelatha
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-006-019/203 (Vellamunda)
|
1603002006NRG23271220220765562
|
27/12/2022
|
BALAKRISHNAN AP
|
1603002006WL037404
|
BALAKRISHNAN AP
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304106101
|
|
BALAKRISHNAN AP
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-006-019/205 (Vellamunda)
|
1603002006NRG23271220220765563
|
27/12/2022
|
Girija
|
1603002006WL037404
|
Girija
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304106120
|
|
Girija
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-006-019/214 (Vellamunda)
|
1603002006NRG23271220220765564
|
27/12/2022
|
Ayisha
|
1603002006WL037404
|
Ayisha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106125
|
|
Ayisha
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-006-019/241 (Vellamunda)
|
1603002006NRG23271220220767813
|
27/12/2022
|
SANTHA
|
1603002006WL037467
|
SANTHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106130
|
|
SANTHA
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-006-019/27 (Vellamunda)
|
1603002006NRG23271220220767814
|
27/12/2022
|
Shali Raju
|
1603002006WL037467
|
Shali Raju
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106115
|
|
Shali Raju
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-006-019/308 (Vellamunda)
|
1603002006NRG23271220220765565
|
27/12/2022
|
Santha
|
1603002006WL037404
|
Santha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304106136
|
|
Santha
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-006-019/337 (Vellamunda)
|
1603002006NRG23271220220767820
|
27/12/2022
|
Santha
|
1603002006WL037467
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106150
|
|
Santha
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-006-019/338 (Vellamunda)
|
1603002006NRG23271220220767821
|
27/12/2022
|
Leela
|
1603002006WL037467
|
Leela
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106149
|
|
Leela
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-006-019/34 (Vellamunda)
|
1603002006NRG23271220220767822
|
27/12/2022
|
Usha Vijayan
|
1603002006WL037467
|
Usha Vijayan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106116
|
|
Usha Vijayan
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-006-019/346 (Vellamunda)
|
1603002006NRG23271220220767823
|
27/12/2022
|
Vineetha
|
1603002006WL037467
|
Vineetha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106148
|
|
Vineetha
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-006-019/39 (Vellamunda)
|
1603002006NRG23271220220767826
|
27/12/2022
|
MERY KUNCHAPPAN
|
1603002006WL037467
|
MERY KUNCHAPPAN
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304106117
|
|
MERY KUNCHAPPAN
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-006-019/396 (Vellamunda)
|
1603002006NRG23271220220767827
|
27/12/2022
|
NAMITHA
|
1603002006WL037467
|
NAMITHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304106151
|
|
NAMITHA
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-006-019/40 (Vellamunda)
|
1603002006NRG23271220220765572
|
27/12/2022
|
Rajani A
|
1603002006WL037404
|
Rajani A
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106119
|
|
Rajani A
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-006-019/79 (Vellamunda)
|
1603002006NRG23271220220765579
|
27/12/2022
|
Beeyyathu
|
1603002006WL037404
|
Beeyyathu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106134
|
|
Beeyyathu
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-006-019/80 (Vellamunda)
|
1603002006NRG23271220220767834
|
27/12/2022
|
Joseph
|
1603002006WL037467
|
Joseph
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106118
|
|
Joseph
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-006-019/87 (Vellamunda)
|
1603002006NRG23271220220767835
|
27/12/2022
|
ALPHONSA ALIAS LIJI
|
1603002006WL037467
|
ALPHONSA ALIAS LIJI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106135
|
|
ALPHONSA ALIAS LIJI
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-006-020/103 (Vellamunda)
|
1603002006NRG23271220220766090
|
27/12/2022
|
Rajani
|
1603002006WL037418
|
Rajani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106138
|
|
Rajani
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-006-020/103 (Vellamunda)
|
1603002006NRG23271220220766091
|
27/12/2022
|
Rajani
|
1603002006WL037418
|
Rajani
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106137
|
|
Rajani
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-006-020/104 (Vellamunda)
|
1603002006NRG23271220220766093
|
27/12/2022
|
Sujitha C K
|
1603002006WL037418
|
Sujitha C K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106158
|
|
Sujitha C K
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-006-020/104 (Vellamunda)
|
1603002006NRG23271220220766095
|
27/12/2022
|
Sujitha C K
|
1603002006WL037418
|
Sujitha C K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106157
|
|
Sujitha C K
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-006-020/127 (Vellamunda)
|
1603002006NRG23291120220653765
|
27/12/2022
|
Santha
|
1603002WL0032697
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106127
|
|
Santha
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-006-020/127 (Vellamunda)
|
1603002006NRG23291120220653766
|
27/12/2022
|
Santha
|
1603002WL0032697
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106128
|
|
Santha
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-006-020/127 (Vellamunda)
|
1603002006NRG23291120220653767
|
27/12/2022
|
Santha
|
1603002WL0032697
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106126
|
|
Santha
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-006-020/127 (Vellamunda)
|
1603002006NRG23291120220653768
|
27/12/2022
|
Santha
|
1603002WL0032697
|
Santha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304106129
|
|
Santha
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-006-020/173 (Vellamunda)
|
1603002006NRG23271220220766120
|
27/12/2022
|
Sukumaran Nambiar
|
1603002006WL037418
|
Sukumaran Nambiar
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304106121
|
|
Sukumaran Nambiar
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-006-020/175 (Vellamunda)
|
1603002006NRG23271220220766122
|
27/12/2022
|
Reshma
|
1603002006WL037418
|
Reshma
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106160
|
|
Reshma
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-006-020/175 (Vellamunda)
|
1603002006NRG23271220220766124
|
27/12/2022
|
Reshma
|
1603002006WL037418
|
Reshma
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304106159
|
|
Reshma
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-006-020/177 (Vellamunda)
|
1603002006NRG23271220220766125
|
27/12/2022
|
Shyjo V S
|
1603002006WL037418
|
Shyjo V S
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304106103
|
|
Shyjo V S
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-006-020/183 (Vellamunda)
|
1603002006NRG23271220220766129
|
27/12/2022
|
Laly Joseph
|
1603002006WL037418
|
Laly Joseph
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106123
|
|
Laly Joseph
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-006-020/183 (Vellamunda)
|
1603002006NRG23271220220766130
|
27/12/2022
|
Laly Joseph
|
1603002006WL037418
|
Laly Joseph
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304106124
|
|
Laly Joseph
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-006-020/231 (Vellamunda)
|
1603002006NRG23271220220766141
|
27/12/2022
|
Sunitha
|
1603002006WL037418
|
Sunitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106106
|
|
Sunitha
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-006-020/231 (Vellamunda)
|
1603002006NRG23271220220766142
|
27/12/2022
|
Sunitha
|
1603002006WL037418
|
Sunitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106105
|
|
Sunitha
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-006-020/276 (Vellamunda)
|
1603002006NRG23271220220766149
|
27/12/2022
|
Vindhya
|
1603002006WL037418
|
Vindhya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106110
|
|
Vindhya
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-006-020/276 (Vellamunda)
|
1603002006NRG23271220220766150
|
27/12/2022
|
Vindhya
|
1603002006WL037418
|
Vindhya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106111
|
|
Vindhya
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-006-020/288 (Vellamunda)
|
1603002006NRG23271220220765855
|
27/12/2022
|
Ambika
|
1603002006WL037411
|
Ambika
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106133
|
|
Ambika
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-006-020/312 (Vellamunda)
|
1603002006NRG23271220220765865
|
27/12/2022
|
Pushpa
|
1603002006WL037411
|
Pushpa
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106163
|
|
Pushpa
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-006-020/314 (Vellamunda)
|
1603002006NRG23271220220765866
|
27/12/2022
|
Anjali
|
1603002006WL037411
|
Anjali
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106139
|
|
Anjali
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-006-020/319 (Vellamunda)
|
1603002006NRG23271220220766156
|
27/12/2022
|
MANCHA KARAPPAN
|
1603002006WL037418
|
MANCHA KARAPPAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304106141
|
|
MANCHA KARAPPAN
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-006-020/319 (Vellamunda)
|
1603002006NRG23271220220766157
|
27/12/2022
|
MANCHA KARAPPAN
|
1603002006WL037418
|
MANCHA KARAPPAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106142
|
|
MANCHA KARAPPAN
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-006-020/343 (Vellamunda)
|
1603002006NRG23271220220765869
|
27/12/2022
|
Prajisha
|
1603002006WL037411
|
Prajisha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106153
|
|
Prajisha
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-006-020/344 (Vellamunda)
|
1603002006NRG23271220220765871
|
27/12/2022
|
Shyla V
|
1603002006WL037411
|
Shyla V
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304106154
|
|
Shyla V
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-006-020/377 (Vellamunda)
|
1603002006NRG23271220220765876
|
27/12/2022
|
Kallyani
|
1603002006WL037411
|
Kallyani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106162
|
|
Kallyani
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-006-020/378 (Vellamunda)
|
1603002006NRG23271220220765877
|
27/12/2022
|
Ambika
|
1603002006WL037411
|
Ambika
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106156
|
|
Ambika
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-006-020/381 (Vellamunda)
|
1603002006NRG23271220220765878
|
27/12/2022
|
Sunitha
|
1603002006WL037411
|
Sunitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106161
|
|
Sunitha
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-006-020/4 (Vellamunda)
|
1603002006NRG23271220220765879
|
27/12/2022
|
Devu Sasi
|
1603002006WL037411
|
Devu Sasi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106113
|
|
Devu Sasi
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-006-020/60 (Vellamunda)
|
1603002006NRG23271220220765882
|
27/12/2022
|
DEVI RAJAN
|
1603002006WL037411
|
DEVI RAJAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106155
|
|
DEVI RAJAN
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-006-020/98 (Vellamunda)
|
1603002006NRG23271220220765891
|
27/12/2022
|
Kumbha
|
1603002006WL037411
|
Kumbha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106152
|
|
Kumbha
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-006-021/181 (Vellamunda)
|
1603002006NRG23271220220765894
|
27/12/2022
|
Shila
|
1603002006WL037412
|
Shila
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106132
|
|
Shila
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-006-021/182 (Vellamunda)
|
1603002006NRG23271220220765895
|
27/12/2022
|
LEKSHMI P C
|
1603002006WL037412
|
LEKSHMI P C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106131
|
|
LEKSHMI P C
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-006-021/350 (Vellamunda)
|
1603002006NRG23271220220765898
|
27/12/2022
|
Jaya
|
1603002006WL037412
|
Jaya
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106109
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82415
|
82415
|
|
|
|
|
|
|
|
91
|
MANANTHAVADY
|
KL-03-002-006-012/108 (Vellamunda)
|
1603002006NRG23271220220762583
|
27/12/2022
|
Letha kumari
|
1603002006WL037282
|
Letha kumari
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106168
|
|
Letha kumari
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-006-012/135 (Vellamunda)
|
1603002006NRG23271220220762586
|
27/12/2022
|
Elsy Thomas
|
1603002006WL037282
|
Elsy Thomas
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106167
|
|
Elsy Thomas
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-006-012/162 (Vellamunda)
|
1603002006NRG23271220220762590
|
27/12/2022
|
Sabu P K
|
1603002006WL037282
|
Sabu P K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106169
|
|
Sabu P K
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-006-012/34 (Vellamunda)
|
1603002006NRG23271220220762980
|
27/12/2022
|
Moly Kuriakose
|
1603002006WL037293
|
Moly Kuriakose
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304106182
|
|
Moly Kuriakose
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-006-012/343 (Vellamunda)
|
1603002006NRG23271220220762982
|
27/12/2022
|
Santha
|
1603002006WL037293
|
Santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106185
|
|
Santha
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-006-012/80 (Vellamunda)
|
1603002006NRG23061220220677420
|
27/12/2022
|
Kunjhiraman K M
|
1603002WL0033817
|
Kunjhiraman K M
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304106173
|
|
Kunjhiraman K M
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-006-012/80 (Vellamunda)
|
1603002006NRG23201220220730467
|
27/12/2022
|
Kunjhiraman K M
|
1603002WL0036135
|
Kunjhiraman K M
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304106174
|
|
Kunjhiraman K M
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-006-012/80 (Vellamunda)
|
1603002006NRG23281120220648698
|
27/12/2022
|
Kunjhiraman K M
|
1603002WL0032514
|
Kunjhiraman K M
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304106170
|
|
Kunjhiraman K M
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-006-012/80 (Vellamunda)
|
1603002006NRG23281120220648699
|
27/12/2022
|
Kunjhiraman K M
|
1603002WL0032514
|
Kunjhiraman K M
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106171
|
|
Kunjhiraman K M
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-006-012/80 (Vellamunda)
|
1603002006NRG23281120220648700
|
27/12/2022
|
Kunjhiraman K M
|
1603002WL0032514
|
Kunjhiraman K M
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304106172
|
|
Kunjhiraman K M
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-006-012/90 (Vellamunda)
|
1603002006NRG23271220220762616
|
27/12/2022
|
Shila Thomachen
|
1603002006WL037282
|
Shila Thomachen
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106166
|
|
Shila Thomachen
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-006-014/103 (Vellamunda)
|
1603002006NRG23271220220766195
|
27/12/2022
|
Sathy C
|
1603002006WL037419
|
Sathy C
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106181
|
|
Sathy C
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-006-014/106 (Vellamunda)
|
1603002006NRG23271220220766196
|
27/12/2022
|
Reeja p p
|
1603002006WL037419
|
Reeja p p
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304106188
|
|
Reeja p p
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-006-014/109 (Vellamunda)
|
1603002006NRG23271220220765902
|
27/12/2022
|
Geetha
|
1603002006WL037413
|
Geetha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106179
|
|
Geetha
|
()
|
105
|
MANANTHAVADY
|
KL-03-002-006-014/154 (Vellamunda)
|
1603002006NRG23271220220766205
|
27/12/2022
|
Santha
|
1603002006WL037419
|
Santha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106192
|
|
Santha
|
()
|
106
|
MANANTHAVADY
|
KL-03-002-006-014/162 (Vellamunda)
|
1603002006NRG23271220220766206
|
27/12/2022
|
Gracy
|
1603002006WL037419
|
Gracy
|
00657
|
KLGB0040488
|
311
|
311
|
Rejected
|
01/02/2023
|
|
8304106196
|
Account closed
|
|
|
107
|
MANANTHAVADY
|
KL-03-002-006-014/176 (Vellamunda)
|
1603002006NRG23271220220765674
|
27/12/2022
|
Bindhu
|
1603002006WL037407
|
Bindhu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106186
|
|
Bindhu
|
()
|
108
|
MANANTHAVADY
|
KL-03-002-006-014/188 (Vellamunda)
|
1603002006NRG23271220220765905
|
27/12/2022
|
Kungi
|
1603002006WL037413
|
Kungi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106175
|
|
Kungi
|
()
|
109
|
MANANTHAVADY
|
KL-03-002-006-014/209 (Vellamunda)
|
1603002006NRG23271220220765908
|
27/12/2022
|
Sandya
|
1603002006WL037413
|
Sandya
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304106176
|
|
Sandya
|
()
|
110
|
MANANTHAVADY
|
KL-03-002-006-014/232 (Vellamunda)
|
1603002006NRG23271220220765911
|
27/12/2022
|
Ammini
|
1603002006WL037413
|
Ammini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106195
|
|
Ammini
|
()
|
111
|
MANANTHAVADY
|
KL-03-002-006-014/366 (Vellamunda)
|
1603002006NRG23271220220765682
|
27/12/2022
|
Achhappan
|
1603002006WL037407
|
Achhappan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304106187
|
|
Achhappan
|
()
|
112
|
MANANTHAVADY
|
KL-03-002-006-014/37 (Vellamunda)
|
1603002006NRG23271220220765925
|
27/12/2022
|
Padhmini.K.V
|
1603002006WL037413
|
Padhmini.K.V
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106190
|
|
Padhmini.K.V
|
()
|
113
|
MANANTHAVADY
|
KL-03-002-006-014/38 (Vellamunda)
|
1603002006NRG23271220220765683
|
27/12/2022
|
Kallyani
|
1603002006WL037407
|
Kallyani
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106193
|
|
Kallyani
|
()
|
114
|
MANANTHAVADY
|
KL-03-002-006-014/44 (Vellamunda)
|
1603002006NRG23271220220765930
|
27/12/2022
|
Mini
|
1603002006WL037413
|
Mini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106183
|
|
Mini
|
()
|
115
|
MANANTHAVADY
|
KL-03-002-006-014/45 (Vellamunda)
|
1603002006NRG23271220220765931
|
27/12/2022
|
Geetha
|
1603002006WL037413
|
Geetha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106180
|
|
Geetha
|
()
|
116
|
MANANTHAVADY
|
KL-03-002-006-014/54 (Vellamunda)
|
1603002006NRG23271220220765933
|
27/12/2022
|
Yasodha.M.K
|
1603002006WL037413
|
Yasodha.M.K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106189
|
|
Yasodha.M.K
|
()
|
117
|
MANANTHAVADY
|
KL-03-002-006-014/60 (Vellamunda)
|
1603002006NRG23271220220766228
|
27/12/2022
|
Santhakumari
|
1603002006WL037419
|
Santhakumari
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106165
|
|
Santhakumari
|
()
|
118
|
MANANTHAVADY
|
KL-03-002-006-014/64 (Vellamunda)
|
1603002006NRG23271220220766230
|
27/12/2022
|
V.M Karthiyani
|
1603002006WL037419
|
V.M Karthiyani
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304106164
|
|
V.M Karthiyani
|
()
|
119
|
MANANTHAVADY
|
KL-03-002-006-014/77 (Vellamunda)
|
1603002006NRG23271220220765694
|
27/12/2022
|
Kunjhmol
|
1603002006WL037407
|
Kunjhmol
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304106178
|
|
Kunjhmol
|
()
|
120
|
MANANTHAVADY
|
KL-03-002-006-014/78 (Vellamunda)
|
1603002006NRG23271220220765695
|
27/12/2022
|
Saraswathi
|
1603002006WL037407
|
Saraswathi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106177
|
|
Saraswathi
|
()
|
121
|
MANANTHAVADY
|
KL-03-002-006-014/8 (Vellamunda)
|
1603002006NRG23271220220765696
|
27/12/2022
|
Sarada
|
1603002006WL037407
|
Sarada
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106191
|
|
Sarada
|
()
|
122
|
MANANTHAVADY
|
KL-03-002-006-014/82 (Vellamunda)
|
1603002006NRG23271220220766236
|
27/12/2022
|
Fathima Cheak
|
1603002006WL037419
|
Fathima Cheak
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304106194
|
|
Fathima Cheak
|
()
|
123
|
MANANTHAVADY
|
KL-03-002-006-014/96 (Vellamunda)
|
1603002006NRG23271220220765697
|
27/12/2022
|
Sushmaja
|
1603002006WL037407
|
Sushmaja
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304106184
|
|
Sushmaja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155500
|
155500
|
|
|
|
|
|
|
|